Public procurement
21155556
servicii de audit financiar
1
Enquiry period
with 18.01.2024 12:39
to 19.01.2024 14:00
to 19.01.2024 14:00
2
Bidding period
with 19.01.2024 14:00
to 23.01.2024 09:00
to 23.01.2024 09:00
3
Auction
with 24.01.2024 14:00
to 24.01.2024 14:18
to 24.01.2024 14:18
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
90 000 MDL
Period of clarifications:
18 Jan 2024, 12:39 - 19 Jan 2024, 14:00
Submission of proposals:
19 Jan 2024, 14:00 - 23 Jan 2024, 9:00
Auction start date:
24 Jan 2024, 14:00
Supplier technical support:
(+373) 79999801
servicii de audit financiar pentru 2023
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Purchase data
Date created
18 Jan 2024, 12:33
Date modified
18 Jan 2024, 12:39
Estimated value (without VAT)
90 000 MDL
The minimum downward of the price
900 MDL
Achizitii.md ID
21155556
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Contract period
26 Jan 2024 12:37 - 31 Dec 2024 12:37
List of positions
1)
Title
servicii de audit financiar pentru 2023 conform anunțului de participare
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
-anunț de participare
18.01.24 12:39
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
49 900 MDL
Status:
Winner
oferta corespunde cerințelor înaintate
29.01.24 11:45
Reason: oferta corespunde cerințelor înaintate
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie privind cunoasterea legislatiei nationale.signed.pdf
declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 2addae34-9b4d-4f8e-8319-7f0190b6137f
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 2b43a84f-9267-458c-b3fa-e09d178a11db
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 2d58f9a5-5224-455a-957b-6384de0b5370
Documents of submission
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
Documents of submission
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: 42548f6d-26f4-415a-8d92-0eb26a2df368
Documents of submission
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat al auditorului spinu raisa.signed.pdf
certificat al auditorului spinu raisa.signed.pdf
ID: 5fda4ee5-570c-4f8c-9206-cd31015a5831
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
extras din registrul public al entităților de audit.signed.pdf
extras din registrul public al entităților de audit.signed.pdf
ID: 7644f99d-9448-42a3-908c-699ddac5bdad
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: 8c139722-e564-4893-8b3c-79f09436197a
Documents of submission
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat al auditorului procopciuc maria.signed.pdf
certificat al auditorului procopciuc maria.signed.pdf
ID: a37fa774-88b6-4909-aab9-504a049fe83e
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat auditor spinu liviu.signed.pdf
certificat auditor spinu liviu.signed.pdf
ID: b124f79c-6258-406e-9256-c2c512af4c76
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
declaratie de eligibilitate.signed.pdf
declaratie de eligibilitate.signed.pdf
ID: e2491de6-307e-4b7a-893f-79a16c5f926c
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
declaratie de etica si independenta.signed.pdf
declaratie de etica si independenta.signed.pdf
ID: ee77e764-c4a6-4dee-9f82-2090767dfcb4
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: f25bc188-5f34-4dcf-a98d-989b4fcd1ca5
Eligibility documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:18
notificare sistem de evidenta clienti.signed.signed.signed.pdf
notificare sistem de evidenta clienti.signed.signed.signed.pdf
ID: 2ffa53c8-5e17-4c8e-8c2c-52fcc894e295
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
declaratie privind detinerea experentei similare.signed.pdf
declaratie privind detinerea experentei similare.signed.pdf
ID: 48759857-5864-4bdd-85a3-4b91bd4044ff
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
Financial proposal
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
Financial proposal
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
declaratie privind desemnarea echipei de audit.signed.pdf
declaratie privind desemnarea echipei de audit.signed.pdf
ID: 7dd726ac-00e3-43b7-8945-25ccae42f93a
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
declaratie privind valabilitatea ofertei.signed.pdf
declaratie privind valabilitatea ofertei.signed.pdf
ID: 937bd211-e107-4aa4-b8fa-e069041c902f
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
polita de asigurare.signed.pdf
polita de asigurare.signed.pdf
ID: c97dd9a5-2aa5-4b72-b619-877d8c688c76
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
declaratie privind proceduri de control al calitatii.signed.pdf
declaratie privind proceduri de control al calitatii.signed.pdf
ID: d82919e5-135d-4551-8e88-b67f0afe3cd1
Qualification documents
Date of download:
22.01.24 21:43
Opening date:
24.01.24 14:47
2
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
50 000 MDL
Status:
Cancelled
Other grounds for rejecting the offer
26.01.24 10:44
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
specificații de preț . anexa nr 23.semnat.pdf
specificații de preț . anexa nr 23.semnat.pdf
ID: 0ac436f0-d9b0-4a75-a065-6ed7ade08166
Financial proposal
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
exepriența similară.semnat.pdf
exepriența similară.semnat.pdf
ID: 1190a070-7f17-4c0d-9f0b-ee69d0beea4d
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
specificaţii tehnice . anexa nr 22.semnat.pdf
specificaţii tehnice . anexa nr 22.semnat.pdf
ID: 4eb9c7ad-632a-4202-8365-b2a19fe18280
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
declarație privind cunoașterea legislației.semnat.pdf
declarație privind cunoașterea legislației.semnat.pdf
ID: 610cd833-0c76-40a9-9b6c-cee54946edcb
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
certificat date cu caracter personal.semnat.pdf
certificat date cu caracter personal.semnat.pdf
ID: 99e832be-6d58-4199-ae1b-c638e3279101
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
declarație privind valabilitatea ofertei (anexa nr. 8).semnat.pdf
declarație privind valabilitatea ofertei (anexa nr. 8).semnat.pdf
ID: 9afd6fac-663f-4487-9287-9b59b4387338
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
certificat de atribuire a contului bancar.semnat.pdf
certificat de atribuire a contului bancar.semnat.pdf
ID: 9e9c48bc-8fe7-46f8-82ad-b06a0b6dea2a
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
declarație lipsa sanctiunilor.semnat.pdf
declarație lipsa sanctiunilor.semnat.pdf
ID: aacc1571-8676-4ab5-9e43-aef8c4c8f5ad
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
declarație de eligibilitate.semnat.pdf
declarație de eligibilitate.semnat.pdf
ID: bdda7663-4ff7-42c7-babf-65dce5fbe9b9
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
descrierea procedurilor de control al calitatii.semnat.pdf
descrierea procedurilor de control al calitatii.semnat.pdf
ID: cc4a2466-c01d-41b8-be57-7cf16fce8fe8
Qualification documents
Date of download:
22.01.24 14:34
Opening date:
24.01.24 16:13
3
Participant(s) name(s):
Societatea de Audit Primaudit Company
Normalized price:
67 000 MDL
Status:
Cancelled
Other grounds for rejecting the offer
26.01.24 10:44
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
15.polita de asigurare a riscului profesional.semnat.pdf
15.polita de asigurare a riscului profesional.semnat.pdf
ID: 10c767f5-5d55-479d-8bb9-71d20d851e68
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
3.declaratie eligibilitate anexa nr. 2.semnat.pdf
3.declaratie eligibilitate anexa nr. 2.semnat.pdf
ID: 1cdf5cb5-cc7d-4f15-ba3b-8c7f82b1a61b
Documents of submission
Date of download:
21.01.24 13:05
Opening date:
24.01.24 14:18
7.extras registru entitati audit.semnat.pdf
7.extras registru entitati audit.semnat.pdf
ID: 355beafa-f7a5-4868-96dc-24ac41bcf1db
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
13.declaratie etica si independenta.semnat.pdf
13.declaratie etica si independenta.semnat.pdf
ID: 460b0278-89f1-4d43-99a9-a83e54f74eb6
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
8.declarația protecție a datelor personale.semnat.pdf
8.declarația protecție a datelor personale.semnat.pdf
ID: 6b389c06-9fa4-4b67-912c-573641888d7a
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
6.valabilitatea ofertei anexa nr. 8.semnat.pdf
6.valabilitatea ofertei anexa nr. 8.semnat.pdf
ID: 6ead970d-ff44-435f-a048-ebb9f0a2f8bf
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
14.certificat auditor cristina gherman.semnat.pdf
14.certificat auditor cristina gherman.semnat.pdf
ID: 721217a5-77c3-4717-8dbe-014d64b08053
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
14.certificat auditor catalina clasevici.semnat.pdf
14.certificat auditor catalina clasevici.semnat.pdf
ID: 76c9bc3d-435e-4dde-a434-d675899e95a0
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
14.cv adasan cristina.semnat.pdf
14.cv adasan cristina.semnat.pdf
ID: 89a1ab7e-911b-4559-bdc5-5eacc88e3a28
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
13.declaratie integritate.semnat.pdf
13.declaratie integritate.semnat.pdf
ID: 96956a07-1375-4d11-ab79-9835a69a7629
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
4.extras din registrul de stat primaudit company.semnat.pdf
4.extras din registrul de stat primaudit company.semnat.pdf
ID: 9b4b4b54-e122-4b3e-a085-d8c810901dda
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
9.declaratie livrari.semnat.pdf
9.declaratie livrari.semnat.pdf
ID: a3643e2c-af3c-4fb5-8355-e61ab600fe5b
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
5.certificat cont bancar.semnat.pdf
5.certificat cont bancar.semnat.pdf
ID: a4318a69-9118-4555-84f9-731bcac60c79
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
10.declaratie cunoasterea legislatiei.semnat.pdf
10.declaratie cunoasterea legislatiei.semnat.pdf
ID: aaec36db-4528-4745-b173-413a3724d00b
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
14.cv catalina clasevici.semnat.pdf
14.cv catalina clasevici.semnat.pdf
ID: ad3edf70-27b5-41b2-8799-4a7ae4230f98
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
14.certificat auditor ina mata.semnat.pdf
14.certificat auditor ina mata.semnat.pdf
ID: b24ec1c2-bcba-4f95-afdc-1d35f2bf400d
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
12.declaratie lipsa sanctiuni.semnat.pdf
12.declaratie lipsa sanctiuni.semnat.pdf
ID: cca090f4-54d5-4669-89ae-5a757b1959ba
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
14.personalul de specialitate.semnat.pdf
14.personalul de specialitate.semnat.pdf
ID: e0f575bb-3364-43ee-b0eb-1a7caab315f4
Documents of submission
Date of download:
21.01.24 13:07
Opening date:
24.01.24 14:18
1. specificatii tehnice 22.semnat.pdf
1. specificatii tehnice 22.semnat.pdf
ID: e4a48eef-6bd2-4087-99c5-873fcab29b42
Documents of submission
Date of download:
21.01.24 13:05
Opening date:
24.01.24 14:18
11.declaratie proceduri de control.semnat.pdf
11.declaratie proceduri de control.semnat.pdf
ID: e830c3ee-2773-493d-bc0d-79cabfb8db10
Documents of submission
Date of download:
21.01.24 13:06
Opening date:
24.01.24 14:18
2. specificatii de pret 23.semnat.pdf
2. specificatii de pret 23.semnat.pdf
ID: d24afd52-2a71-4833-9631-ce54a044cd86
Financial proposal
Date of download:
21.01.24 13:05
Opening date:
26.01.24 10:44
4
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
70 000 MDL
Status:
Awaiting
Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat cont bancar.semnat.pdf
certificat cont bancar.semnat.pdf
ID: 008e5d0e-9689-43dd-91ea-e4b52d718f27
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: 0d0a530a-9fed-4777-9422-df22b8c41adc
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
polita contaudit-service.semnat.pdf
polita contaudit-service.semnat.pdf
ID: 171cc26d-15dc-425d-8f0c-3998cd82634e
Documents of submission
Date of download:
22.01.24 16:27
Opening date:
24.01.24 14:18
extras contaudit-service srl 02.01.2024.semnat.pdf
extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 19e3fd0f-6659-42e3-86fd-ec2e901eec79
Documents of submission
Date of download:
22.01.24 16:27
Opening date:
24.01.24 14:18
declaratie de eligibilitate anexa 2.semnat.pdf
declaratie de eligibilitate anexa 2.semnat.pdf
ID: 3910fcd4-36e8-4719-ae5f-8f73640193b7
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
certificat goreanschi zinaida.semnat.pdf
certificat goreanschi zinaida.semnat.pdf
ID: 6c9aff31-5254-48b3-a701-06131345e4dc
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
declaratie conduita etica.semnat.pdf
declaratie conduita etica.semnat.pdf
ID: 6d098e4c-6ed2-4a07-af90-9a728ba00b53
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
descrierea controlului calitatii.semnat.pdf
descrierea controlului calitatii.semnat.pdf
ID: 7d3343fc-5b92-48fd-ba82-691492f3f121
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
nota privind datele cu caracter personal.semnat.pdf
nota privind datele cu caracter personal.semnat.pdf
ID: 7ee32b41-3bff-4ede-b775-f478a1254618
Documents of submission
Date of download:
22.01.24 16:27
Opening date:
24.01.24 14:18
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
declaratie lipsa sanctiunilor.semnat.pdf
declaratie lipsa sanctiunilor.semnat.pdf
ID: 8ed47421-c2f4-4b30-9d52-868594bb3520
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
cv goreanschi zinaida.semnat.pdf
cv goreanschi zinaida.semnat.pdf
ID: 90118592-c02d-4a91-a015-06ba62d4c9a8
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
declaratie valabilitatea ofertei anexa 8.semnat.pdf
declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 954c36a2-0bab-4299-aa74-fa297d5c41f5
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
declaratie detinere experienta.semnat.pdf
declaratie detinere experienta.semnat.pdf
ID: dcfaefa4-2066-4ef4-adc4-05e7b166f988
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
declaratie cunoasterea legislatiei.semnat.pdf
declaratie cunoasterea legislatiei.semnat.pdf
ID: deab23cf-870d-4d3d-8660-c995ef50b9f6
Documents of submission
Date of download:
22.01.24 16:26
Opening date:
24.01.24 14:18
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: e1d4ef32-4987-4db1-bb27-7a99d5b6ce77
Documents of submission
Date of download:
22.01.24 16:27
Opening date:
24.01.24 14:18
descrierea echipei de audit.semnat.pdf
descrierea echipei de audit.semnat.pdf
ID: eb0630fe-85eb-4849-b6eb-53cc8ac2b509
Documents of submission
Date of download:
22.01.24 16:27
Opening date:
24.01.24 14:18
anexele nr. 22, 23.semnat.pdf
anexele nr. 22, 23.semnat.pdf
ID: 76dcb421-28e6-4736-ac94-3923705139ca
Financial proposal
Date of download:
22.01.24 16:26
Opening date:
26.01.24 10:45
The history of the auction
View auction
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